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Morgan McKinley
Milton Keynes, UNITED KINGDOM
(on-site)
Posted
8 days ago
Morgan McKinley
Milton Keynes, UNITED KINGDOM
(on-site)
Job Function
Accounting/Finance
Group Financial Controller
The insights provided are generated by AI and may contain inaccuracies. Please independently verify any critical information before relying on it.
Group Financial Controller
The insights provided are generated by AI and may contain inaccuracies. Please independently verify any critical information before relying on it.
Description
Sector: Private Equity-BackedMorgan Mckinley are supporting a PE backed business in their search for a Group Financial Controller, you will be the backbone of the finance function. We are a fast-paced, PE-backed service business where accuracy, speed, and visibility are paramount. You will lead the core finance team and oversee the FP&A function to ensure that our commercial decisions are backed by "one version of the truth."
This is a high-visibility role, acting as the right hand to the CFO and ensuring the business is audit-ready, scalable, and operationally excellent.
Financial Control & Reporting
- Consolidation: Lead the month-end close process for the Group, ensuring timely and accurate delivery of management accounts.
- Service-Sector Metrics: Own the reporting of service-specific KPIs, including WIP (Work in Progress), Revenue Recognition, and Staff Utilization.
- The "Audit-Ready" Environment: Maintain a robust control framework across the group to satisfy PE-level scrutiny and year-end requirements.
- Team Leadership: Manage and develop a team of [Number], overseeing the transactional and management accounting functions.
- FP&A Oversight: While managing the "actuals," you will oversee the FP&A lead to ensure that budgeting, rolling forecasts, and variance analyses are integrated with the core ledger.
- System Optimization: Drive the improvement of financial systems to automate manual reporting and enhance data integrity.
- Cash Flow Excellence: Manage the group's cash position, with a focus on optimizing the Order-to-Cash (O2C) cycle within a service-based billing environment.
- Debt Management: Monitor banking covenants and provide necessary reporting to lenders and PE investors.
- Qualified: ACA / ACCA / CIMA with substantial post-qualified experience (likely 5-8 years+).
- Service Industry Background: Experience in a business where "people are the product" is highly desirable (understanding billable hours, project margins, and contract revenue).
- PE Experience: You are comfortable with the "weekly/monthly" reporting rhythm required by Private Equity and the focus on EBITDA integrity.
- Technical Expert: A strong technician who enjoys "getting under the hood" of the accounts to fix processes and improve accuracy.
- Communication: Ability to distill complex technical accounting into clear, commercial summaries for the CFO and the Board.
Job ID: 83757218
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